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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£858,000
Total Expenditure£817,000
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£817K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£630
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.03M | £992K | +£41K | £7,075 |
| 2022/23 | £956K | £939K | +£17K | £6,548 |
| 2021/22 | £938K | £901K | +£37K | £6,425 |
| 2020/21 | £874K | £837K | +£37K | £5,986 |
| 2019/20 | £880K | £832K | +£48K | £6,027 |
Nat: 57%
£615K
Teaching Staff (75%)
Nat: 2%
£101K
Admin & IT (12%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Aidan's Church of England